Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2099022680
Funding Year:
2020
470#:
180002386
471#:
201016832
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, The Fine Arts Center 17025703 have been added to FRN 2099022680 Line Item Number 2099022680.001.||MR2:In consultation with the applicant, The Fine Arts Center 17025703 have been added to FRN 2099022680 Line Item Number 2099022680.002||MR3:In consultation with the applicant, The Fine Arts Center 17025703 have been added to FRN 2099022680 Line Item Number 2099022680.003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$459,506.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$449,719.74
Payment Mode:
SPI
Remaining:
$9,786.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$47,865.25
$47,865.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,383.00
$574,383.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,383.00
$574,383.00
Discount Percent:
80
80
Requested Amount:
$459,506.40
$459,506.40